Manufacturer info on PO without materials

Is there a way to force the population of certain fields without actually using material masters or info records?
Our users create shopping carts in SRM.  For any catalog orders, we are bringing back the manufacturer name, number, and UNSPSC (provided by the vendors) and populating the appropriate fields on the purchase requisition in SAP.  However, when the PO is created, these fields are not populated because we are not using material masters/info records.
We would like to be able to populate the PO the same way as the requisition.  If that is possible, please let me know how we can go about doing this.  Would it be through a particular BADI?
Monique Stephens

Hi,
I would try one of the following BAdIs:
ME_PROCESS_PO_CUST (try methods "PROCESS...")
Or
ME_BAPI_PO_CUST
Maybe it helps.
Regards,
w.

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